We are on the path to converting to IFS cloud and I have (hopefully) a quick question.
On the inbound 850 customer order creation we get the following error:

Some of our customers will send a value for this and some will not. I’ve asked our EDI provider if they can not send the field if blank. Is there a way in IFS to handle this? I’d like it to just ignore a blank and not go through the validation.
Thanks,
Tim